HomeMy WebLinkAbout247144 07/15/15 r Cq_q -
�%" "'� CITY OF CARMEL, INDIANA VENDOR: 00352191
® �,• ONE CIVIC SQUARE B& B INSTRUMENTS INC CHECK AMOUNT: $*****2,315.50*
9 ;_�; CARMEL, INDIANA 46032 Po eox 305 CHECK NUMBER: 247144
a„roN- CHECK DATE: 07/15/15
SOUTH HOLLAND MI 60473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1086841-01 2,315.50 OTHER EXPENSES
B & B INSTRUMENTS, INC. PRESSURE
145 W. TAFT DRIVE*P O BOX 305 TEMPERATURE
SOUTH.HOLLAND,IL 60473 LEVEL
708-596-1700 FAX#708-596-1755 FLOW
www.bbinstruments.com HUMIDITY
email: bbinst@aol:com
INV..ILS.NMI>uR............._.......
..........................................................
CIME14 1086841-01
317 733-2844
BILL CARMEL WATER UTILITIES SHIP CARMEL UTILITIES PLANT #1
To: 3450 W. 131ST ST. TO: 4915 E. 106TH ST.
ATTN:ACCT PAYABLE DEPT. ATTN: AMADOU DIALLO .(TJ)
CARMEL, IN 46074 CARMEL, IN 46033
CUSTOMER P.O.NO. AD061215
INV..UICENI7MBER SISMN: OttDERDATETt1Kl2 : CI35TOA1E12P0 NUNIBEIt DATE
1086841-01 102 06/16/15 152 AD061215^� 06/115
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UPS GROUND PPA lZl0437WO346395.686 B 1
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-----------------------------
TERMS : NET 30 DAYS
IF PAYMENT IS BY CREDIT CARD,
A 3% PROCESSING FEE WILL BE
ADDED TO THE INVOICE AMOUNT.
-----------------------------
2 2 * ASSEMBLY EA 754 . 0000 1508 . 00
575SB0006NLS (25 FT)
2 * 575SB0006NLS
AMETEK LEVEL XMTR 6# 316SS
SILICONE OIL
50 * K515076
AMETEK POLYURETHANE CABLE
SIN: 30035198-1-1
SIN: 30038261-1-3
-
575SB0015NLS (50FT)
1 * 575SBOO15NLS
AMETEK LEVEL XMTR 15# 316SS
SILICONE OIL
50 * K515076
AMETEK POLYURETHANE CABLE
SIN: 30038261-2-2
CODE EXPLANATION 5. *** THIS IS YOUR INVOICE *** SUBTOTAL 2, 302 . 00
• -$TATE TAX APPLICABLE C. -CONSIDER COMPLETE �l'HSO.CHARGE: .
# -FEDlOTHER TAX APPLICABLE D -DIRECT SHIPMENT '
+ I ltE1C}TT IN 1 REKHT UUT ::
-STATE R FEDERAL TAX APPL. F -FACTORY MINIMUM
B -BALANCE BACK ORDERED n -RETURNED CYL. TELE.CHARGE
0 . 0013 . 50 :::FRE[GHT TOTAL 13 5 C1;i
FED/OTHER TAX
NET TERMS : INV 30 DUE: 07/18/15 STAfETA7
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._.......
*** ORDER COMPLETED *** PAYMENT RECD. 0 . 00
'0
`AL AMT DUE'
..................................... -2
ORIGINAL �s I45s®
VOUCHER # 152369 WARRANT# ALLOWED
352191 IN SUM OF $
B & B INSTRUMENTS, INC.
16940 S. Vincennes Road
P.O. Box 305
- South Holland, IL 60473 i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
�I
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
f -
1086841-01 01-6200-04 $2,315.50
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Voucher Total $2,315.50
j Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352191
B & B INSTRUMENTS, INC. Purchase Order No.
16940 S. Vincennes Road Terms
P.O. Box 305 Due Date 7/7/2015
South Holland, IL 60473
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 1086841-01 $2,315.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
7 A✓1S r �y
Date Officer